| Executed | 15.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 11910500122017 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,005 |
| Amount | 2,005 Albanian lekë |
| Invoice description | 1050012 Statistika, telefon Nentor 2017, nr.klienti 310001866471, fatura nr. 724765570, dt.30.11.2017. |